Tax Account 1320-29-510-005

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Owners

PAINE REVOCABLE TRUST 2017
1133 MONTERRA DR
MINDEN, NV 89423

PAINE, ANDREW H & INGRID T TTEE

PAINE, ANDREW H TTEE

PAINE, INGRID T TTEE

Account Summary

Account ID	1320-29-510-005
Account Type	Real Estate
Location	1133 MONTERRA DR TOWN OF MINDEN
Balance	$1,346.18
Currently Due	$1,346.18

Account ID

1320-29-510-005

Account Type

Real Estate

Location

1133 MONTERRA DR
TOWN OF MINDEN

Balance

$1,346.18

Currently Due

$1,346.18

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,385.03
Total	$5,385.03
Paid	$4,038.85
Balance	$1,346.18
Due	$1,346.18
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,385.03

Total

$5,385.03

Paid

$4,038.85

Balance

$1,346.18

Due

$1,346.18

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,346.49	$0.00	$0.00	$1,346.49	$1,346.49	$0.00
2	10/06/2025	10/17/2025	Paid	$1,346.18	$0.00	$0.00	$1,346.18	$1,346.18	$0.00
3	01/05/2026	01/16/2026	Paid	$1,346.18	$0.00	$0.00	$1,346.18	$1,346.18	$0.00
4	03/02/2026	03/13/2026	Due	$1,346.18	$0.00	$0.00	$1,346.18	$0.00	$1,346.18

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,233.23	$0.00	$0.00	$5,233.23	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$5,085.82	$0.00	$0.00	$5,085.82	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,942.73	$0.00	$0.00	$4,942.73	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,803.77	$0.00	$0.00	$4,803.77	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,668.88	$0.00	$0.00	$4,668.88	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,537.93	$0.00	$0.00	$4,537.93	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,410.76	$0.00	$0.00	$4,410.76	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,287.32	$0.00	$0.00	$4,287.32	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,183.04	$0.00	$0.00	$4,183.04	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,175.04	$0.00	$0.00	$4,175.04	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,058.45	$40.58	$0.00	$4,099.03	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S43	MONTERRA MAINT DIST	172.23	129.18	43.05	43.05
2024-2025	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2023-2024	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2022-2023	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2021-2022	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2020-2021	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2019-2020	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2018-2019	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2017-2018	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2016-2017	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2015-2016	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2014-2015	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2026	PAYMENT	PAINE REVOCABLE TRUST 2017 ACH ACH - 600045	$-1,346.18	$1,346.18
10/01/2025	PAYMENT	PAINE REVOCABLE TRUST 2017 ACH ACH - 600052	$-1,346.18	$2,692.36
08/14/2025	PAYMENT	PAINE REVOCABLE TRUST 2017 ACH ACH - 600021	$-1,346.49	$4,038.54
07/16/2025	BILL	PAINE REVOCABLE TRUST 2017	$5,385.03	$5,385.03
03/03/2025	PAYMENT	ACH ACH - 600153	$-1,308.24	$0.00
01/06/2025	PAYMENT	ACH ACH - 600038	$-1,308.24	$1,308.24
10/07/2024	PAYMENT	ACH ACH - 600038	$-1,308.24	$2,616.48
08/19/2024	PAYMENT	ACH ACH - 600038	$-1,308.51	$3,924.72
07/15/2024	BILL	PAINE REVOCABLE TRUST 2017	$5,233.23	$5,233.23
03/05/2024	PAYMENT	PAINE, INGRID CHECK 0020452765	$-1,271.38	$0.00
01/05/2024	PAYMENT	PAINE, INGRID CHECK 0009895351	$-1,271.38	$1,271.38
10/04/2023	PAYMENT	PAINE, INGRID CHECK 5042	$-1,271.38	$2,542.76
08/24/2023	PAYMENT	PAINE, INGRID CHECK 5041	$-1,271.68	$3,814.14
07/14/2023	BILL	PAINE REVOCABLE TRUST 2017	$5,085.82	$5,085.82
03/20/2023	PAYMENT	PAINE, INGRID CHECK 0055986187	$-1,235.67	$0.00
01/12/2023	PAYMENT	PAINE, INGRID CHECK 0000005035	$-1,235.67	$1,235.67
08/10/2022	PAYMENT	PAINE, ANDREW H & INGRID T CHECK 1079	$-2,471.39	$2,471.34
07/19/2022	BILL	PAINE, ANDREW H & INGRID T TTE	$4,942.73	$4,942.73
03/09/2022	PAYMENT	PAINE, ANDREW H & INGRID T CHECK	$-1,200.93	$0.00
01/06/2022	PAYMENT	PAINE, ANDREW H & INGRID T CHECK	$-1,200.93	$1,200.93
09/28/2021	PAYMENT	PAINE, ANDREW H & INGRID T CHECK	$-1,200.93	$2,401.86
08/17/2021	PAYMENT	PAINE, ANDREW H & INGRID T CHECK	$-1,200.98	$3,602.79
07/14/2021	BILL	PAINE, ANDREW H & INGRID T TTE	$4,803.77	$4,803.77
03/01/2021	PAYMENT	PAINE, ANDREW H & INGRID T TTE CHECK	$-1,167.21	$0.00
01/04/2021	PAYMENT	PAINE, ANDREW H & INGRID T TTE CHECK	$-1,167.21	$1,167.21
10/12/2020	PAYMENT	PAINE, ANDREW H & INGRID T CHECK	$-1,167.21	$2,334.42
08/17/2020	PAYMENT	PAINE, ANDREW H & INGRID T CHECK	$-1,167.25	$3,501.63
07/13/2020	BILL	PAINE, ANDREW H & INGRID T TTE	$4,668.88	$4,668.88
03/02/2020	PAYMENT	PAINE, ANDREW H & INGRID T TTE CHECK	$-1,134.47	$0.00
01/02/2020	PAYMENT	PAINE, ANDREW H & INGRID T TTE CHECK	$-1,134.47	$1,134.47
10/08/2019	PAYMENT	PAINE, ANDREW H & INGRID T CHECK	$-1,134.47	$2,268.94
08/20/2019	PAYMENT	PAINE, ANDREW H & INGRID T TTE CHECK	$-1,134.52	$3,403.41
07/15/2019	BILL	PAINE, ANDREW H & INGRID T TTE	$4,537.93	$4,537.93
03/01/2019	PAYMENT	PAINE, ANDREW H & INGRID T TTE CHECK	$-1,102.68	$0.00
01/07/2019	PAYMENT	PAINE, ANDREW H & INGRID T TTE CHECK	$-1,102.68	$1,102.68
10/16/2018	PAYMENT	PAINE, ANDREW H & INGRID T TTE CHECK	$-1,102.68	$2,205.36
10/16/2018	AMENDMENT	waivepen chk wrong gave timekp	$-44.11	$3,308.04
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$44.11	$3,352.15
08/27/2018	PAYMENT	PAINE, ANDREW H & INGRID T CHECK	$-1,102.72	$3,308.04
07/12/2018	BILL	PAINE, ANDREW H & INGRID T TTE	$4,410.76	$4,410.76
03/05/2018	PAYMENT	PAINE, ANDREW H & INGRID T TTE CHECK	$-1,071.82	$0.00
01/02/2018	PAYMENT	PAINE, ANDREW H & INGRID T TTE CHECK	$-1,071.82	$1,071.82
10/04/2017	PAYMENT	PAINE, ANDREW H & INGRID T TTE CHECK	$-1,071.82	$2,143.64
08/16/2017	PAYMENT	PAINE, ANDREW H & INGRID T TTE CHECK	$-1,071.86	$3,215.46
07/14/2017	BILL	PAINE, ANDREW H & INGRID T TTE	$4,287.32	$4,287.32
03/09/2017	PAYMENT	PAINE, ANDREW H & INGRID T CHECK	$-1,045.75	$0.00
01/04/2017	PAYMENT	PAINE, ANDREW H & INGRID T CHECK	$-1,045.75	$1,045.75
10/05/2016	PAYMENT	PAINE, ANDREW H & INGRID T CHECK	$-1,045.75	$2,091.50
08/11/2016	PAYMENT	PAINE, ANDREW H & INGRID T CHECK	$-1,045.79	$3,137.25
07/12/2016	BILL	PAINE, ANDREW H & INGRID T	$4,183.04	$4,183.04
03/08/2016	PAYMENT	PAINE, ANDREW H & INGRID T CHECK	$-1,043.75	$0.00
01/04/2016	PAYMENT	PAINE, ANDREW H & INGRID T CHECK	$-1,043.75	$1,043.75
09/30/2015	PAYMENT	PAINE, ANDREW H & INGRID T CHECK	$-1,043.75	$2,087.50
08/18/2015	PAYMENT	PAINE, ANDREW H & INGRID T CHECK	$-1,043.79	$3,131.25
07/14/2015	BILL	PAINE, ANDREW H & INGRID T	$4,175.04	$4,175.04
03/03/2015	PAYMENT	PAINE, ANDREW H & INGRID T CHECK	$-2,069.78	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.58	$2,069.78
10/09/2014	PAYMENT	PAINE, ANDREW H & INGRID T CHECK	$-1,014.60	$2,029.20
08/19/2014	PAYMENT	PAINE, ANDREW H & INGRID T CHECK	$-1,014.65	$3,043.80
07/17/2014	BILL	PAINE, ANDREW H & INGRID T	$4,058.45	$4,058.45
01/02/2014	PAYMENT	33 CHECK	$-160.12	$0.00
08/07/2013	PAYMENT	SORBET, PHILLIP E & PHILLIS I CHECK	$-160.13	$160.12
07/16/2013	BILL	SORBET, PHILLIP E & PHILLIS I	$320.25	$320.25
04/29/2013	PAYMENT	ABN ENT LLC CHECK	$-83.26	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.20	$83.26
01/22/2013	PAYMENT	PHIL SORBET CHECK	$-251.40	$80.06
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.01	$331.46
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.20	$323.45
07/13/2012	BILL	AND AWAY THEY GO LLC	$320.25	$320.25
08/29/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-320.25	$0.00
07/15/2011	BILL	MONTERRA 270 LLC	$320.25	$320.25
03/17/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-345.76	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.41	$345.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.00	$331.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.20	$323.35
07/14/2010	BILL	MONTERRA 270 LLC	$320.15	$320.15
03/08/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-159.43	$0.00
01/15/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-159.43	$159.43
10/05/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-159.43	$318.86
08/17/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-159.45	$478.29
07/13/2009	BILL	MONTERRA 270 LLC	$637.74	$637.74
03/13/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-679.83	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.33	$679.83
12/04/2008	PAYMENT	STEWART TILE CHECK	$-1,504.04	$666.50
12/03/2008	AMENDMENT	remove dec int pymt ontime lmt	$-5.42	$2,170.54
12/03/2008	ADJUSTMENT	pymt made in error lmt	$1,842.71	$2,175.96
12/03/2008	VOID	MONTERRA 270 LLC CHECK	$-1,842.71	$333.25
12/03/2008	INTEREST	Monthly Interest	$5.42	$2,175.96
11/05/2008	INTEREST	Monthly Interest	$5.42	$2,170.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.33	$2,165.12
10/01/2008	INTEREST	Monthly Interest	$5.42	$2,131.79
09/15/2008	INTEREST	Monthly Interest	$5.42	$2,126.37
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.33	$2,120.95
07/18/2008	BILL	MONTERRA 270 LLC	$1,333.03	$2,107.62
07/08/2008	INTEREST	Interest to date	$66.48	$774.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.53	$708.11
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.01	$663.58
10/11/2007	PAYMENT	MONTERRA 270 LLC	$-325.28	$650.57
08/30/2007	PAYMENT	MONTERRA 270 LLC	$-325.28	$975.85
07/01/2007	BILL	MONTERRA 270 LLC	$1,301.13	$1,301.13
03/13/2007	PAYMENT	MONTERRA 270 LLC	$-318.97	$0.00
01/10/2007	PAYMENT	MONTERRA 270 LLC	$-318.97	$318.97
10/10/2006	PAYMENT	MONTERRA 270 LLC	$-318.97	$637.94
08/29/2006	PAYMENT	MONTERRA 270 LLC	$-318.97	$956.91
07/01/2006	BILL	MONTERRA 270 LLC	$1,275.88	$1,275.88